Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
ASSETS      
Cash and due from banks $ 62,546 $ 58,951 $ 76,981
Interest-bearing deposits in other banks 86,872 1,449 2,329
Money market investments 199 158 143
Federal funds sold 160 595 685
Total cash and cash equivalents 149,777 61,153 80,138
Securities available for sale, at fair value 606,485 572,441 576,040
Loans held for sale 61,786 73,974 84,381
Loans, net of unearned income 2,818,342 2,837,253 2,842,267
Less allowance for loan losses 41,290 38,406 37,395
Net loans 2,777,052 2,798,847 2,804,872
Bank premises and equipment, net 90,936 90,680 91,054
Other real estate owned 34,464 36,122 26,382
Core deposit intangibles, net 22,162 26,827 28,762
Goodwill 59,400 57,567 57,567
Other assets 112,395 119,636 110,127
Total assets 3,914,457 3,837,247 3,859,323
LIABILITIES      
Noninterest-bearing demand deposits 542,692 484,867 495,779
Interest-bearing deposits:      
NOW accounts 395,822 381,512 359,986
Money market accounts 858,426 783,431 756,938
Savings accounts 176,531 153,724 153,928
Time deposits of $100,000 and over 511,579 563,375 577,239
Other time deposits 649,826 703,150 730,325
Total interest-bearing deposits 2,592,184 2,585,192 2,578,416
Total deposits 3,134,876 3,070,059 3,074,195
Securities sold under agreements to repurchase 70,450 69,467 69,693
Other short-term borrowings   23,500 41,200
Trust preferred capital notes 60,310 60,310 60,310
Long-term borrowings 155,258 154,892 154,864
Other liabilities 41,982 30,934 28,465
Total liabilities 3,462,876 3,409,162 3,428,727
Commitments and contingencies      
STOCKHOLDERS' EQUITY      
Preferred stock, $10.00 par value, $1,000 liquidation value, shares authorized 500,000; issued and outstanding, 35,595 shares for all periods. 35,595 35,595 35,595
Common stock, $1.33 par value, shares authorized 36,000,000; issued and outstanding, 26,057,501 shares, 26,004,197 shares, and 25,955,213 shares, respectively. 34,581 34,532 34,460
Surplus 186,505 185,763 184,964
Retained earnings 184,845 169,801 167,718
Discount on preferred stock (982) (1,177) (1,240)
Accumulated other comprehensive income 11,037 3,571 9,099
Total stockholders' equity 451,581 428,085 430,596
Total liabilities and stockholders' equity $ 3,914,457 $ 3,837,247 $ 3,859,323